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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 189,418 Less Arrow 171,079 Less Arrow 164,692
Financial expenses 778 Less Arrow 775 More Arrow 878
Earnings before taxes 47,445 Less Arrow 42,734 More Arrow 46,122
EBITDA 66,739 Less Arrow 60,329 More Arrow 64,963
Total assets 488,790 Less Arrow 424,070 More Arrow 461,084
Current assets 16,183 More Arrow 75,040 Less Arrow 22,273
Current liabilities 98,720 Less Arrow 28,676 More Arrow 49,667
Equity capital 280,225 More Arrow 284,494 More Arrow 293,622
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 47 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.3% More Arrow 67.1% Less Arrow 63.7%
Turnover per employee 4,030 Less Arrow 3,564 Less Arrow 3,431
Profit as a percentage of turnover 25.0% Equal arrow 25.0% More Arrow 28.0%
Return on assets (ROA) 9.9% More Arrow 10.3% Less Arrow 10.2%
Current ratio 16.4% More Arrow 261.7% Less Arrow 44.8%
Return on equity (ROE) 16.9% Less Arrow 15.0% More Arrow 15.7%
Change turnover 17,458 More Arrow 19,728 Less Arrow -2,136
Change turnover % 10% More Arrow 13% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -2% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.